Billed Entity:
130071
FRN:
44589
Funding Year:
1998
470#:
824160000021833
471#:
45702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$2,208.00
Last Date of Service:
 
Disbursed Amount:
$2,001.72
Payment Mode:
BEAR
Remaining:
$206.28
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$3,680.00
$3,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,680.00
$3,680.00
Discount Percent:
60
60
Requested Amount:
$2,208.00
$2,208.00